Form 990 for tax year 2023
Filed by MACALESTER-GROVELAND COMMUNITY COUNCIL.
Totals
- Total revenue
- $172,177
- Total expenses
- $176,254
- Contributions and grants received
- $146,479
- Grants paid
- $0
- Program service revenue
- $16,900
- Investment income
- $8,798
- Other revenue
- $0
- Total assets, end of year
- $311,860
- Total liabilities, end of year
- $12,151
- Net assets or fund balances, end of year
- $299,709
- Program services expenses (Part IX)
- $150,794
- Management and general expenses
- $20,431
- Fundraising expenses
- $5,029
- Program service expenses (Part III)
- $150,794
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$84,934
-
1f · All other contributions, gifts and grants
$61,545
-
2a · Program service revenue: Neighborhood Programs
total $16,900 · related or exempt $16,900
-
3 · Investment income
total $8,798 · related or exempt $8,798
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,735 · program services $51,788 · management and general $9,710 · fundraising $3,237
-
7 · Other salaries and wages
total $45,760 · program services $45,760
-
8 · Pension plan contributions
total $4,420 · program services $3,903 · management and general $388 · fundraising $129
-
9 · Other employee benefits
total $7,222 · program services $6,375 · management and general $635 · fundraising $212
-
10 · Payroll taxes
total $8,817 · program services $7,784 · management and general $775 · fundraising $258
-
11c · Fees: accounting
total $5,132 · management and general $5,132
-
11g · Fees: other
total $788 · management and general $788
-
13 · Office expenses
total $607 · program services $445 · management and general $162
-
16 · Occupancy
total $6,479 · program services $5,722 · management and general $757
-
17 · Travel
total $404 · program services $379 · management and general $25
-
19 · Conferences, conventions and meetings
total $770 · program services $693 · management and general $77
-
22 · Depreciation, depletion and amortization
total $337 · program services $337
-
23 · Insurance
total $5,152 · program services $4,707 · management and general $445
-
24a · Other expenses: Program supplies
total $12,800 · program services $12,800
-
24b · Other expenses: Communications
total $7,272 · program services $6,309 · management and general $519 · fundraising $444
-
24c · Other expenses: Telephone
total $2,400 · program services $2,299 · management and general $101
-
24d · Other expenses: Repairs and maintenance
total $700 · program services $670 · management and general $30
-
24e · All other expenses
total $2,459 · program services $823 · management and general $887 · fundraising $749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,104 · end of year $83,938
-
4 · Accounts receivable
beginning of year $7,718 · end of year $9,209
-
10a · Land, buildings and equipment: cost or other basis
$19,253
-
10b · Land, buildings and equipment: accumulated depreciation
$17,323
-
10c · Land, buildings and equipment, net
beginning of year $900 · end of year $1,930
-
11 · Investments: publicly traded securities
beginning of year $197,315 · end of year $213,284
-
15 · Other assets
beginning of year $6,794 · end of year $3,499
-
17 · Accounts payable and accrued expenses
beginning of year $4,430 · end of year $8,652
-
25 · Other liabilities
beginning of year $6,794 · end of year $3,499
-
27 · Net assets without donor restrictions
beginning of year $296,607 · end of year $299,709
Mission and programs · 2023
Mission
Community engagement, advocacy, and education.
-
Community Organizing - Provided a public forum for 8,000+ area households on issues of interest and concern including zoning, land use, historic preservation, crime and safety, traffic flow, and community building and development.
Expenses $139,027
-
Property Improvement, Community Building, and Crime Prevention - Programs included park improvements, alley beautification, home improvement fair, environmental initiatives, neighborhood cleanup, community garage sales, alley garden awards, native garden awards, Mac-Grove Moves, and block club organizing. Published regular newsletter and e-newsletter, and updated website with community information.
Expenses $7,454
-
Community engagement, including Mac-Grove Fest, Frost Fest, business round-tables, and faith institution round tables. Held community-wide Annual Meeting in April.
Expenses $4,313
As filed on the 2023 return.
Listed in Part VII
-
Alexa Golemo
Executive Director
- Total calculated
- $64,735
- From this org
- $64,735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bethany Lewis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hugo Bruggeman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Plesser
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beverly Savarin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Cairns
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Leifeld
Director
- Total calculated
- $0
- Hours/week
- 2
-
Regina Purins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kensey Lipstreuer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Athena Adkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nora Ptacek
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave Pasiuk
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kobie Bardouille
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cameron Cole
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zak Yudhishthu
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chuck Peters
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Wagner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Colin Fesser
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Art Punyko
President
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Ihlenfeldt
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gene Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433049349302728
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